THE FMP GROUP LTD
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
47421 - Retail Sale Of Mobile Telephones
95120 - Repair Of Communication Equipment
95210 - Repair Of Consumer Electronics
Brief company account
Property, Plant & Equipment
10,740 GBP2024-01-31
13,128 GBP2023-01-31
Fixed Assets
10,740 GBP2024-01-31
13,128 GBP2023-01-31
Total Inventories
62,570 GBP2024-01-31
52,000 GBP2023-01-31
Debtors
22,777 GBP2024-01-31
5,000 GBP2023-01-31
Cash at bank and in hand
8,348 GBP2024-01-31
5,793 GBP2023-01-31
Current Assets
93,695 GBP2024-01-31
62,793 GBP2023-01-31
Net Current Assets/Liabilities
80,734 GBP2024-01-31
48,013 GBP2023-01-31
Total Assets Less Current Liabilities
91,474 GBP2024-01-31
61,141 GBP2023-01-31
Net Assets/Liabilities
7,734 GBP2024-01-31
7,454 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
7,634 GBP2024-01-31
6,454 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,730 GBP2024-01-31
7,730 GBP2023-01-31
Motor vehicles
3,520 GBP2024-01-31
3,520 GBP2023-01-31
Furniture and fittings
14,423 GBP2024-01-31
14,423 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
25,673 GBP2024-01-31
25,673 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,484 GBP2024-01-31
3,772 GBP2023-01-31
Motor vehicles
2,183 GBP2024-01-31
1,859 GBP2023-01-31
Furniture and fittings
8,266 GBP2024-01-31
6,914 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,933 GBP2024-01-31
12,545 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
712 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
324 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,352 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,388 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
3,246 GBP2024-01-31
3,958 GBP2023-01-31
Motor vehicles
1,337 GBP2024-01-31
1,661 GBP2023-01-31
Furniture and fittings
6,157 GBP2024-01-31
7,509 GBP2023-01-31
Raw Materials
62,570 GBP2024-01-31
52,000 GBP2023-01-31
Prepayments/Accrued Income
Current
22,777 GBP2024-01-31
5,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
11,640 GBP2024-01-31
13,252 GBP2023-01-31
Corporation Tax Payable
Current
239 GBP2024-01-31
451 GBP2023-01-31
Other Taxation & Social Security Payable
Current
204 GBP2024-01-31
158 GBP2023-01-31
Amount of value-added tax that is payable
Current
228 GBP2024-01-31
269 GBP2023-01-31
Other Creditors
Current
650 GBP2024-01-31
650 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
80,724 GBP2024-01-31
48,511 GBP2023-01-31
Amounts owed to directors
Non-current
3,016 GBP2024-01-31
5,176 GBP2023-01-31
Related profiles found in government register
THE FMP GROUP LTD
InfoRegistered number 12401708
The Fmp Group Ltd, 22 Berry Lane, Longridge PR3 3JA
Private Limited Company incorporated on 2020-01-14 (5 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-30
CIF 0THE FMP GROUP LTD
SRegistered number 12401708

22, High Street, Berry Lane 22, Longridge, Preston, England, PR3 3JA
UNITED KINGDOM
CIF 1 THE FMP GROUP
SRegistered number missing

22, High Street Berry Lane 22, Longridge, Preston, England, PR3 3JA
Limited Company
CIF 2